|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Kunnummal
|
KL-04-006-001-007/39
(Kavilumpara)
|
1604006001NRG23230120231853311
|
23/01/2023
|
LEELA
|
1604006001WL060999
|
LEELA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932317
|
|
LEELA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-001-009/80
(Kavilumpara)
|
1604006001NRG23230120231853312
|
23/01/2023
|
JANU
|
1604006001WL060999
|
JANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932326
|
|
JANU
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-001-013/101
(Kavilumpara)
|
1604006001NRG23230120231853313
|
23/01/2023
|
GEETHA
|
1604006001WL060999
|
GEETHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464932301
|
|
GEETHA
|
CANARA BANK(508532)
|
|
4
|
Kunnummal
|
KL-04-006-001-013/105
(Kavilumpara)
|
1604006001NRG23230120231853314
|
23/01/2023
|
SHYNI
|
1604006001WL060999
|
SHYNI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932300
|
|
SHYNI
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-001-013/117
(Kavilumpara)
|
1604006001NRG23230120231853315
|
23/01/2023
|
NANU
|
1604006001WL060999
|
NANU
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932319
|
|
NANU
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-001-013/125
(Kavilumpara)
|
1604006001NRG23230120231853316
|
23/01/2023
|
KUMARAN K P
|
1604006001WL060999
|
KUMARAN K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932282
|
|
KUMARAN K P
|
CANARA BANK(508532)
|
|
7
|
Kunnummal
|
KL-04-006-001-013/132
(Kavilumpara)
|
1604006001NRG23230120231853317
|
23/01/2023
|
SHOBHA
|
1604006001WL060999
|
SHOBHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932299
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-001-013/134
(Kavilumpara)
|
1604006001NRG23230120231853318
|
23/01/2023
|
LEENA
|
1604006001WL060999
|
LEENA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932309
|
|
LEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-001-013/137
(Kavilumpara)
|
1604006001NRG23230120231853319
|
23/01/2023
|
SHYLAJA
|
1604006001WL060999
|
SHYLAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932324
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
10
|
Kunnummal
|
KL-04-006-001-013/14
(Kavilumpara)
|
1604006001NRG23230120231853320
|
23/01/2023
|
CHIRUTHA
|
1604006001WL060999
|
CHIRUTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932310
|
|
CHIRUTHA
|
CANARA BANK(508532)
|
|
11
|
Kunnummal
|
KL-04-006-001-013/140
(Kavilumpara)
|
1604006001NRG23230120231853321
|
23/01/2023
|
GOPALAN K
|
1604006001WL060999
|
GOPALAN K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932280
|
|
GOPALAN K
|
CANARA BANK(508532)
|
|
12
|
Kunnummal
|
KL-04-006-001-013/153
(Kavilumpara)
|
1604006001NRG23230120231853322
|
23/01/2023
|
BABY
|
1604006001WL060999
|
BABY
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932302
|
|
BABY
|
CANARA BANK(508532)
|
|
13
|
Kunnummal
|
KL-04-006-001-013/170
(Kavilumpara)
|
1604006001NRG23230120231853323
|
23/01/2023
|
KALLYANI AMMA
|
1604006001WL060999
|
KALLYANI AMMA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932320
|
|
KALLYANI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-001-013/183
(Kavilumpara)
|
1604006001NRG23230120231853324
|
23/01/2023
|
SANTHA
|
1604006001WL060999
|
SANTHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932314
|
|
SANTHA
|
CANARA BANK(508532)
|
|
15
|
Kunnummal
|
KL-04-006-001-013/212
(Kavilumpara)
|
1604006001NRG23230120231853325
|
23/01/2023
|
RADHA
|
1604006001WL060999
|
RADHA
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464932323
|
|
RADHA
|
CANARA BANK(508532)
|
|
16
|
Kunnummal
|
KL-04-006-001-013/23
(Kavilumpara)
|
1604006001NRG23230120231853326
|
23/01/2023
|
VANAJA
|
1604006001WL060999
|
VANAJA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932298
|
|
VANAJA
|
CANARA BANK(508532)
|
|
17
|
Kunnummal
|
KL-04-006-001-013/262
(Kavilumpara)
|
1604006001NRG23230120231853328
|
23/01/2023
|
GIRIJA
|
1604006001WL060999
|
GIRIJA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8464932322
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
18
|
Kunnummal
|
KL-04-006-001-013/305
(Kavilumpara)
|
1604006001NRG23230120231853329
|
23/01/2023
|
ANISHA P K
|
1604006001WL060999
|
ANISHA P K
|
00078
|
CNRB0001384
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8464932289
|
Dormant Account
|
|
|
|
19
|
Kunnummal
|
KL-04-006-001-013/310
(Kavilumpara)
|
1604006001NRG23230120231853331
|
23/01/2023
|
SHEEBA
|
1604006001WL060999
|
SHEEBA
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464932327
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
20
|
Kunnummal
|
KL-04-006-001-013/311
(Kavilumpara)
|
1604006001NRG23230120231853332
|
23/01/2023
|
NIRMALA K
|
1604006001WL060999
|
NIRMALA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932290
|
|
NIRMALA K
|
CANARA BANK(508532)
|
|
21
|
Kunnummal
|
KL-04-006-001-013/32
(Kavilumpara)
|
1604006001NRG23230120231853333
|
23/01/2023
|
SATHI
|
1604006001WL060999
|
SATHI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932312
|
|
SATHI
|
CANARA BANK(508532)
|
|
22
|
Kunnummal
|
KL-04-006-001-013/34
(Kavilumpara)
|
1604006001NRG23230120231853334
|
23/01/2023
|
SARADA
|
1604006001WL060999
|
SARADA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932311
|
|
SARADA
|
CANARA BANK(508532)
|
|
23
|
Kunnummal
|
KL-04-006-001-013/36
(Kavilumpara)
|
1604006001NRG23230120231853335
|
23/01/2023
|
JANU K K
|
1604006001WL060999
|
JANU K K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932288
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-001-013/38
(Kavilumpara)
|
1604006001NRG23230120231853336
|
23/01/2023
|
LAKSHMI
|
1604006001WL060999
|
LAKSHMI
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932305
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
25
|
Kunnummal
|
KL-04-006-001-013/39
(Kavilumpara)
|
1604006001NRG23230120231853337
|
23/01/2023
|
SUMATHI P
|
1604006001WL060999
|
SUMATHI P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932297
|
|
SUMATHI P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-001-013/42
(Kavilumpara)
|
1604006001NRG23230120231853338
|
23/01/2023
|
RAVEENDRAN
|
1604006001WL060999
|
RAVEENDRAN
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932306
|
|
RAVEENDRAN
|
CANARA BANK(508532)
|
|
27
|
Kunnummal
|
KL-04-006-001-013/44
(Kavilumpara)
|
1604006001NRG23230120231853339
|
23/01/2023
|
GEETHA
|
1604006001WL060999
|
GEETHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932304
|
|
GEETHA
|
CANARA BANK(508532)
|
|
28
|
Kunnummal
|
KL-04-006-001-013/48
(Kavilumpara)
|
1604006001NRG23230120231853340
|
23/01/2023
|
USHA
|
1604006001WL060999
|
USHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932303
|
|
USHA
|
CANARA BANK(508532)
|
|
29
|
Kunnummal
|
KL-04-006-001-013/50
(Kavilumpara)
|
1604006001NRG23230120231853341
|
23/01/2023
|
KUNHIKRISHNAN C
|
1604006001WL060999
|
KUNHIKRISHNAN C
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932281
|
|
KUNHIKRISHNAN C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-001-013/51
(Kavilumpara)
|
1604006001NRG23230120231853342
|
23/01/2023
|
THANKAM
|
1604006001WL060999
|
THANKAM
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932307
|
|
THANKAM
|
CANARA BANK(508532)
|
|
31
|
Kunnummal
|
KL-04-006-001-013/59
(Kavilumpara)
|
1604006001NRG23230120231853343
|
23/01/2023
|
MONISHA
|
1604006001WL060999
|
MONISHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932321
|
|
MONISHA
|
CANARA BANK(508532)
|
|
32
|
Kunnummal
|
KL-04-006-001-013/62
(Kavilumpara)
|
1604006001NRG23230120231853344
|
23/01/2023
|
SHEEBA
|
1604006001WL060999
|
SHEEBA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932313
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-001-013/89
(Kavilumpara)
|
1604006001NRG23230120231853345
|
23/01/2023
|
KAMALA
|
1604006001WL060999
|
KAMALA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8464932308
|
Dormant Account
|
|
|
|
34
|
Kunnummal
|
KL-04-006-001-014/116
(Kavilumpara)
|
1604006001NRG23230120231853346
|
23/01/2023
|
SHEELA P
|
1604006001WL060999
|
SHEELA P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932318
|
|
SHEELA P
|
CANARA BANK(508532)
|
|
35
|
Kunnummal
|
KL-04-006-001-014/17
(Kavilumpara)
|
1604006001NRG23230120231853347
|
23/01/2023
|
SATHI M
|
1604006001WL060999
|
SATHI M
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464932291
|
|
SATHI M
|
CANARA BANK(508532)
|
|
36
|
Kunnummal
|
KL-04-006-001-014/194
(Kavilumpara)
|
1604006001NRG23230120231853348
|
23/01/2023
|
DEVI K T
|
1604006001WL060999
|
DEVI K T
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932286
|
|
DEVI K T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-001-014/2
(Kavilumpara)
|
1604006001NRG23230120231853349
|
23/01/2023
|
FOUSIYA K P
|
1604006001WL060999
|
FOUSIYA K P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932294
|
|
FOUSIYA K P
|
CANARA BANK(508532)
|
|
38
|
Kunnummal
|
KL-04-006-001-014/206
(Kavilumpara)
|
1604006001NRG23230120231853350
|
23/01/2023
|
JANU P
|
1604006001WL060999
|
JANU P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932296
|
|
MRS JANU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-001-014/23
(Kavilumpara)
|
1604006001NRG23230120231853351
|
23/01/2023
|
RADHA K
|
1604006001WL060999
|
RADHA K
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932316
|
|
RADHA K
|
CANARA BANK(508532)
|
|
40
|
Kunnummal
|
KL-04-006-001-014/263
(Kavilumpara)
|
1604006001NRG23230120231853352
|
23/01/2023
|
SAFIYA T P
|
1604006001WL060999
|
SAFIYA T P
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932279
|
|
SAFIYA T P
|
CANARA BANK(508532)
|
|
41
|
Kunnummal
|
KL-04-006-001-014/3
(Kavilumpara)
|
1604006001NRG23230120231853353
|
23/01/2023
|
CHITHRALEKHA
|
1604006001WL060999
|
CHITHRALEKHA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932293
|
|
CHITHRALEKHA K
|
CANARA BANK(508532)
|
|
42
|
Kunnummal
|
KL-04-006-001-014/50
(Kavilumpara)
|
1604006001NRG23230120231853354
|
23/01/2023
|
CHANDRI K P
|
1604006001WL060999
|
CHANDRI K P
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932285
|
|
CHANDRI K P
|
CANARA BANK(508532)
|
|
43
|
Kunnummal
|
KL-04-006-001-014/52
(Kavilumpara)
|
1604006001NRG23230120231853355
|
23/01/2023
|
HAJARA K P
|
1604006001WL060999
|
HAJARA K P
|
00078
|
CNRB0001384
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464932295
|
|
HAHARA K P
|
CANARA BANK(508532)
|
|
44
|
Kunnummal
|
KL-04-006-001-014/6
(Kavilumpara)
|
1604006001NRG23230120231853356
|
23/01/2023
|
BINDU P K
|
1604006001WL060999
|
BINDU P K
|
00078
|
CNRB0001384
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464932284
|
|
BINDU P K W O SASI
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-001-014/72
(Kavilumpara)
|
1604006001NRG23230120231853358
|
23/01/2023
|
AISWARYA K M
|
1604006001WL060999
|
AISWARYA K M
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932287
|
|
AISWARYA K M
|
CANARA BANK(508532)
|
|
46
|
Kunnummal
|
KL-04-006-001-014/78
(Kavilumpara)
|
1604006001NRG23230120231853359
|
23/01/2023
|
RABIYA
|
1604006001WL060999
|
RABIYA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932292
|
|
RABIYA
|
CANARA BANK(508532)
|
|
47
|
Kunnummal
|
KL-04-006-001-014/83
(Kavilumpara)
|
1604006001NRG23230120231853360
|
23/01/2023
|
REJILA
|
1604006001WL060999
|
REJILA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932325
|
|
REJILA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-001-014/91
(Kavilumpara)
|
1604006001NRG23230120231853361
|
23/01/2023
|
SHYLA K P
|
1604006001WL060999
|
SHYLA K P
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
04/02/2023
|
|
8464932315
|
|
SHYLA K P
|
CANARA BANK(508532)
|
|
49
|
Kunnummal
|
KL-04-006-001-014/94
(Kavilumpara)
|
1604006001NRG23230120231853362
|
23/01/2023
|
SARA
|
1604006001WL060999
|
SARA
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8464932278
|
|
SARA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-001-014/97
(Kavilumpara)
|
1604006001NRG23230120231853363
|
23/01/2023
|
LEELA
|
1604006001WL060999
|
LEELA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8464932283
|
|
LEELA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80860
|
80860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80860
|
80860
|
|
|
|
|
|
|
|